Civic Intelligence

Soar Foundation for Research and Education

990EZ • Fiscal year 2013 • EIN 26-4023637

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
500 Arguello Street94063

(650) 851-4900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

523%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,625

Up $92,869 (+523%) from 2012

Net Assets

Up

$110,625

Up $92,869 (+523%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$99,437

Down $2,069 (-2.0%) from 2012

Expenses

Down

$6,568

Down $80,696 (-92%) from 2012

Net Income

Up

$92,869

Up $78,627 (+552%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $17,756Net Assets 2012: $17,7562012Assets 2013: $110,625Net Assets 2013: $110,6252013Assets 2014: $128,938Net Assets 2014: $128,9382014Assets 2015: $108,854Net Assets 2015: $108,8542015Assets 2016: $111,544Net Assets 2016: $111,5442016Assets 2017: $92,554Net Assets 2017: $92,5542017Assets 2018: $86,435Net Assets 2018: $86,4352018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$110,625
Liabilities-
Net Assets$110,625
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2012: $101,506Expenses 2012: $87,264Net Income 2012: $14,2422012Revenue 2013: $99,437Expenses 2013: $6,568Net Income 2013: $92,8692013Revenue 2014: $52,500Expenses 2014: $34,187Net Income 2014: $18,3132014Revenue 2015: $35,750Expenses 2015: $55,834Net Income 2015: -$20,0842015Revenue 2016: $16,000Expenses 2016: $13,310Net Income 2016: $2,6902016Revenue 2017: $16,250Expenses 2017: $35,240Net Income 2017: -$18,9902017Revenue 2018: $51,000Expenses 2018: $57,119Net Income 2018: -$6,1192018Revenue 2019: $5,000Expenses 2019: $91,435Net Income 2019: -$86,4352019

Highlighted filing

2013

Revenue$99,437
Expenses$6,568
Net Income$92,869
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$99,437
Mission and Program Overview

Mission

To conduct medical research and post-graduate training in the field of sports orthopedics and rehabilitation, including offering graduate medical fellowships in sports orthopedics and rehabilitation.

Program Services

DescriptionGrantsExpenses
TO CONDUCT MEDICAL RESEARCH AND POST-GRADUATE TRAINING IN THE FIELD OF SPORTS ORTHOPEDICS AND REHABILITATION, INCLUDING OFFERING GRADUATE MEDICAL FELLOWSHIPS IN SPORTS ORTHOPEDICS AND REHABILITATION.$1,342-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DILLINGHAM MDChairman-$0--
JOSEPH DONAHUE MDPresident-$0--
JOHN KAO MDVice President-$0--
JEFFREY SAAL MDDirector-$0--
CHARLES COBBS MDDirector-$0--
THOMAS P ANDRIACCHI MDDirector-$0--
DAVID SCHUERMAN MDDirector-$0--
Filing and Contact Details

Filer

EIN
26-4023637
Phone
6508514900

Signing Officer

Name
Joseph Donahue Md
Title
President
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Lou Mitts
Phone
4082780300
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $939”

Other Expenses.1

“Filing fees and taxes $4185”

Other Expenses.2

“Meetings, dues, subscriptions $1062”

Other Expenses.3

“SUPPLIES $280”

Other Expenses.4

“MISCELLANEOUS $102”

Other Assets.1003

“Machinery and Equipment - Beginning $2431 Machinery and Equipment - Ending $1492”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis Szoke
IRS990EZ/BooksInCareOfDetail/PhoneNum06509951278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10500 ARGUELLO ST SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/City0REDWOOD CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015325
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IRS990EZ/ContributionsGiftsGrantsEtcAmt099437
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt092869
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt017756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110625
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099437
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DILLINGHAM MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH DONAHUE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KAO MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY SAAL MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES COBBS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS P ANDRIACCHI MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID SCHUERMAN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02431
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01492
IRS990EZ/OtherExpensesTotalAmt06568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT MEDICAL RESEARCH AND POST-GRADUATE TRAINING IN THE FIELD OF SPORTS ORTHOPEDICS AND REHABILITATION, INCLUDING OFFERING GRADUATE MEDICAL FELLOWSHIPS IN SPORTS ORTHOPEDICS AND REHABILITATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONDUCT MEDICAL RESEARCH AND POST-GRADUATE TRAINING IN THE FIELD OF SPORTS ORTHOPEDICS AND REHABILITATION, INCLUDING OFFERING GRADUATE MEDICAL FELLOWSHIPS IN SPORTS ORTHOPEDICS AND REHABILITATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06568
IRS990EZ/TotalProgramServiceExpensesAmt01342
IRS990EZ/TotalRevenueAmt099437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360631
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0360631
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360631
IRS990ScheduleA/TotalSupportAmt0360631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES AND TAXES $4185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS, DUES, SUBSCRIPTIONS $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $2431 Machinery and Equipment - Ending $1492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DONAHUE MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOAR FOUNDATION FOR RESEARCH AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
ReturnHeader/Filer/EIN0264023637
ReturnHeader/Filer/PhoneNum06508514900
ReturnHeader/Filer/USAddress/AddressLine10500 ARGUELLO STREET
ReturnHeader/Filer/USAddress/City0REDWOOD CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ORLANDO MITTS MOORE & CO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0951125158
ReturnHeader/PreparerPersonGrp/PhoneNum04082780300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lou Mitts
ReturnHeader/ReturnTs02014-11-11T15:38:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,625
Liabilities
-
Net assets
$110,625
Revenue
$99,437
Expenses
$6,568
Net income
$92,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.91$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.51$0.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.16$0.35$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.36$0.56$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.53$0.34$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.99$0.07$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.02$0.87$0.14